Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,750 | 03/01/2017 | OWN/2016-17/P/66 | Expenditures | 800 | |||||||
05/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 6,159 | 27/01/2017 | OWN/2016-17/P/68 | Expenditures | 7,310 | |||||||
11/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 400 | 31/01/2017 | OWN/2016-17/P/69 | Expenditures | 1,950 | |||||||
11/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,366 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 2,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:58 AM. |